[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2533   

6155 items

NOTE: Only 1000 elements of total 6155 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
511680.002022-09-276846Budget
29585102.002024-08-268366Actual
68871.002022-05-277856Actual
1084980.002023-02-258566Budget
1896474600.002022-06-2710166Budget
54561.002022-05-277826Actual
12967100.002023-04-276746Budget
1397812485.002023-05-271876Actual
1687135.002022-06-279226Actual
2095785.002023-12-288126Actual
2603090.002024-05-267426Actual
2192287.002024-01-256816Actual
510414040.002022-09-276046Actual
1853280.002022-06-276666Budget
1082535.002023-02-257166Actual
3073155087.002024-09-261976Actual
1700012235.002023-08-272076Actual
2844842463.002024-07-271476Actual
590310.002022-05-277636Actual
23989113.002024-03-267446Actual
2401155.002024-03-266856Actual
149166.002023-06-279646Actual
6189331.002022-10-276636Actual
3396595.002024-12-277426Actual
23063320339.002024-02-25676Actual
32880278.002024-11-268936Actual
260492465.002024-05-266136Actual
1301640.002023-04-276856Budget
130535700.002023-04-275366Budget
4113100.002022-08-277866Budget
32891100.002024-11-266846Actual
17014124400.002023-08-273976Actual
739220.002022-05-277366Budget
1683200.002022-06-278726Budget
2210596484.002024-01-253576Actual
8355670.002022-12-288016Actual
1587117406.002023-07-286046Actual
3951112.002022-08-277436Actual
865021951.002022-12-283876Actual
363112243.002025-02-256146Actual
20064122189.002023-11-272176Actual
2609156.002024-05-268346Actual
15794202.002023-07-286616Actual
22078278.002024-01-259066Actual
35089116.002025-01-257416Actual
27272167.002024-06-267466Actual
9710220.002023-01-257366Budget
8382200.002022-12-286526Budget
3738629.002025-03-276916Actual
32905347.002024-11-268746Actual
1620100.002022-06-277816Budget
302065657.002022-07-281576Actual
859050.002022-12-287166Budget
12933550.002023-04-277736Actual
31692519.002024-10-267716Actual
2511327465.002024-04-263276Actual
3926-106.002022-08-279126Actual
9481100.002023-01-258416Budget
12951160.002023-04-278936Actual
1866200.002022-06-277466Budget
8465179.002022-12-288936Actual
2290024.002024-02-256916Actual
33937240.002024-12-277316Actual
17970165.002023-09-277456Actual
36246150.002025-02-258316Actual
726723.002022-11-276926Actual
1886415.002023-10-276916Actual
2931270.002022-07-288056Actual
192023367.002022-06-273876Actual
5082149.002022-09-277836Actual
13951142.002023-05-277366Actual
1388210.002023-05-279636Actual
29524248.002024-08-268146Actual
2948325786.002024-08-266036Actual
7245480.002022-11-278716Budget
6399121422.002022-10-272976Actual
220552273.002024-01-256166Actual
6261114.002022-10-278346Actual
2778100.002022-07-287326Budget
850580.002022-12-288346Budget
183128.002022-06-279456Actual
8371424.002022-12-289216Actual
198871336.002023-11-276216Actual
3407433.002024-12-277166Actual
13000-182.002023-04-279146Actual
75004948.002022-11-279466Actual
513273.002022-05-279016Actual
29496163.002024-08-267836Actual
30629520.002024-09-268736Actual
1078320.002023-02-258256Actual
29451-299.002024-08-269116Actual
36399325722.002025-02-25676Actual
36384286.002025-02-258166Actual
38588336.002025-04-276636Actual
31722107.002024-10-268126Actual
249626.002024-04-267126Actual
17957-138.002023-09-279146Actual
9584270.002023-01-259036Actual
602130.002022-05-278336Actual
37483-288.002025-03-279146Actual
2403120443.002024-03-265266Actual
1491713689.002023-06-276056Actual
27227492.002024-06-269246Actual
75886.002022-05-278566Actual
329431796.002024-11-266166Actual
1990127.002023-11-278216Actual
7295129.002022-11-279026Actual
15793223.002023-07-286516Actual
840620.002022-12-288226Budget
1686724.002023-08-278426Actual
30575284.002024-09-268916Actual
1801167.002023-09-278566Actual
14868393.002023-06-276536Actual
24059199.002024-03-269066Actual
10594100.002023-02-258316Budget
5178.002022-05-279616Actual
2726100.002022-07-286816Budget
7403100.002022-11-276556Budget
28368103.002024-07-277846Actual
130661300.002023-04-276266Budget
1581510.002023-07-289616Actual
23999302.002024-03-268746Actual
2299348.002024-02-258546Actual
169323000.002022-06-276036Budget
163388.002022-06-278516Actual
3403410.002024-12-279646Actual
129133071.002023-04-276136Actual
1791750.002022-06-276256Budget
30659309.002024-09-269246Actual
949089.002023-01-259416Actual
9563306.002023-01-257636Actual
1186130.002023-03-278246Budget
34029347.002024-12-278746Actual
17894140.002023-09-278026Actual
415944341.002022-08-273776Actual
38686117.002025-04-278366Actual
37534332.002025-03-278166Actual
31738277.002024-10-266536Actual
2737380.002022-07-287716Budget
260752020.002024-05-266146Actual
566308472.002022-05-271036Actual
524499.002022-09-278466Actual
1720550.002022-06-278036Budget
2901280.002022-07-289246Actual
1699234.002022-06-276536Actual
5190234.002022-09-278756Actual
27291370972.002024-06-26476Actual
1490474.002023-06-277846Actual
14915271.002023-06-279246Actual
22984108.002024-02-257446Actual
1587668.002023-07-286746Actual
1174480.002023-03-276726Budget
13839150.002023-05-277426Actual
25075225.002024-04-267266Actual
27277282.002024-06-268166Actual
2835200.002022-07-287836Budget
31702420.002024-10-269016Actual
13088389.002023-04-277766Actual
2196225.002024-01-258526Actual
950553.002023-01-256826Actual
148379142.002023-06-276026Actual
351068413.002025-01-256026Actual
7346360.002022-11-279236Actual
2107086.002023-12-288466Actual
9743201253.002023-01-2510166Actual
2503411051.002024-04-266056Actual
4066200.002022-08-278756Budget
1992015.002023-11-277126Actual
1735-250.002022-06-279136Actual
390870.002022-08-277826Budget
28369408.002024-07-278046Actual
639497697.002022-10-272176Actual
4006446.002022-08-278046Actual
30646174.002024-09-267646Actual
285817200.002022-07-286046Budget
2728082.002024-06-268466Actual
375129497.002025-03-275266Actual
68770.002022-05-277856Budget
2209154352.002024-01-251576Actual
8346118.002022-12-287416Actual
2848120.002022-07-288536Actual
85796500.002022-12-286366Budget
750911595.002022-11-27876Actual
17961835.002023-09-276156Actual
32896202.002024-11-267646Actual
8363100.002022-12-288416Budget
9617348.002023-01-258046Actual
856347.002022-12-289456Actual
19989-174.002023-11-279146Actual
35245385.002025-01-259766Actual
36350320.002025-02-258056Actual
3282041.002024-11-268216Actual
841344.002022-12-288526Actual
5152950.002022-09-276156Budget
105651900.002023-02-256216Budget
7328200.002022-11-277836Budget
975086383.002023-01-251576Actual
12855211.002023-04-279016Actual
51071000.002022-09-276246Budget
3988200.002022-08-276646Budget
29477132.002024-08-269026Actual
22952390.002024-02-256636Actual
3962372.002022-08-278136Actual
1189140.002023-03-277156Budget
4009276.002022-08-278146Actual
55013.002022-05-278226Actual
17864240.002023-09-277616Actual
38568212.002025-04-277726Actual
35170133.002025-01-257446Actual
965240.002023-01-257156Budget
4018351.002022-08-278746Actual
108699604.002023-02-251876Actual
38719186022.002025-04-273776Actual
36347146.002025-02-257656Actual
6269235.002022-10-279046Actual
954326780.002023-01-256036Actual
1991834.002023-11-276826Actual
976822461.002023-01-254076Actual
170034422.002023-08-272376Actual
1750182.002022-06-276746Actual
19020399.002023-10-279266Actual
3872038663.002025-04-273876Actual
211079408.002023-12-284676Actual
498584.002022-05-278016Actual
3746674.002025-03-276846Actual
284132374.002024-07-276166Actual
1799823.002023-09-276966Actual
31698108.002024-10-268416Actual
3058653.002024-09-266726Actual
1684098.002023-08-278416Actual
27146447.002024-06-269216Actual
745115132.002022-11-276066Actual
24061265.002024-03-269266Actual
2950816.002024-08-269636Actual
73511600.002022-11-276146Budget
17859116.002023-09-276816Actual
13822378.002023-05-278716Actual
520617400.002022-09-276066Budget
3404332.002024-12-277156Actual
11801100.002023-03-277436Budget
1900329.002023-10-277166Actual
23912505.002024-03-268016Actual
277338.002022-07-286826Actual
3067949.002024-09-268456Actual
17920467.002023-09-277736Actual
3738742.002025-03-277116Actual
2728947500.002024-06-269966Actual
3627336.002025-02-258326Actual
21091138643.002023-12-282176Actual
2845217459.002024-07-272076Actual
95911700.002023-01-256146Actual
2502753.002024-04-268546Actual
6205168.002022-10-277836Actual
1297080.002023-04-276846Budget
5132192.002022-09-278146Actual
24964111.002024-04-267426Actual
1492418.002023-06-276956Actual
392486.002022-08-278926Actual
2944200.002022-07-288756Budget
619565.002022-10-277136Actual
3867535.002025-04-276966Actual
955633.002023-01-256936Actual
510316000.002022-09-276046Budget
1999749.002023-11-276756Actual
27142451.002024-06-268716Actual
38699406425.002025-04-27676Actual
23991272.002024-03-267746Actual
27220106.002024-06-268346Actual
32966448.002024-11-269066Actual
230011287.002024-02-256156Actual
3292462.002024-11-267856Actual
32879554.002024-11-268736Actual
6149110.002022-10-277326Budget
7216199.002022-11-276716Actual
12825120.002023-04-276816Actual
2603818.002024-05-268426Actual
2391790.002024-03-268516Actual
2303923.002024-02-256966Actual
1289736.002023-04-278426Actual
24052199.002024-03-268166Actual
2838674.002024-07-276756Actual
3410455087.002024-12-271976Actual
27314169895.002024-06-263976Actual
1697073.002023-08-277266Actual
9569550.002023-01-258036Budget
2818473.002022-07-286636Actual
1176520.002023-03-278226Actual
2307621197.002024-02-252876Actual
2729780714.002024-06-261576Actual
2770100.002022-07-286626Budget
119387600.002023-03-276366Budget
30684-154.002024-09-269156Actual
31783275.002024-10-269046Actual
386801134.002025-04-277666Actual
21944568.002024-01-256126Actual
165360.002022-06-276726Budget
2110819216.002023-12-2810076Actual
501853.002022-09-276726Actual
1394820.002023-05-276966Actual
47219800.002022-05-276016Budget
2600676.002024-05-267816Actual
18868170.002023-10-277616Actual
8442220.002022-12-287336Budget
1746410.002022-06-276546Actual
17858157.002023-09-276716Actual
13987116010.002023-05-273176Actual
1397939785.002023-05-271976Actual
37458512.002025-03-279236Actual
10702381.002023-02-259236Actual
3519418.002025-01-257156Actual
21055148.002023-12-286666Actual
629980.002022-10-277856Budget
116892405.002023-03-276216Actual
318743264577.002024-10-264376Actual
3511252.002025-01-256826Actual
16906197.002023-08-276546Actual
1993129.002023-11-278526Actual
839040.002022-12-287126Budget
31807277.002024-10-268756Actual
1307835.002023-04-277166Actual
728856.002022-11-278426Actual
11693416.002023-03-276616Actual
1489115371.002023-06-276046Actual
502994.002022-09-277626Actual
638147500.002022-10-279966Actual
526696336.002022-09-271576Actual
11837234.002023-03-276646Actual
24076123244.002024-03-262176Actual
7230157.002022-11-277816Actual
10837131.002023-02-257866Actual
622592.002022-10-279436Actual
10571200.002023-02-256716Budget
7296-103.002022-11-279126Actual
2784127.002022-07-287726Actual
2195641.002024-01-257826Actual
410047.002022-08-277166Actual
17913167.002023-09-276736Actual
958810.002023-01-259636Actual
240697046.002024-03-26876Actual
13093480.002023-04-278066Budget
3400916470.002024-12-276046Actual
31759652.002024-10-269236Actual
272948321.002024-06-26876Actual
119959219.002023-03-272076Actual
294576.002022-07-288956Actual
752323573.002022-11-273276Actual
9699177.002023-01-256666Actual
1384064.002023-05-277626Actual
16890129.002023-08-277836Actual
1305795000.002023-04-275666Budget
1313014172.002023-04-272876Actual
12982100.002023-04-277846Budget
5099-181.002022-09-279136Actual
680122.002022-05-277356Actual
3956480.002022-08-277736Budget
9458152.002023-01-256816Actual
33940520.002024-12-277716Actual
284240.002022-07-288236Budget
15866236.002023-07-288936Actual
1295722604.002023-04-276046Actual
1380223860.002023-05-276016Actual
1800983.002023-09-278366Actual
2948156.002022-07-289256Actual
28289379.002024-07-278116Actual
31833113.002024-10-267866Actual
20983132.002023-12-287836Actual
18978186.002023-10-278056Actual
24955568.002024-04-266126Actual
1855125.002022-06-276766Actual
1794115.002023-09-276946Actual
1894385.002023-10-276746Actual
189961252.002023-10-276266Actual
28294520.002024-07-278716Actual
2297950.002024-02-256746Actual
14941238.002023-06-279256Actual
28278436.002024-07-276616Actual
1994683.002023-11-276836Actual
13069280.002023-04-276566Budget
35151132.002025-01-258336Actual
189132551.002023-10-276136Actual
15909245.002023-07-287756Actual
35210230.002025-01-259256Actual
318526990.002024-10-26876Actual
12980385.002023-04-277746Actual
16992393489.002023-08-27676Actual
12823156.002023-04-276716Actual
6342100.002022-10-276766Budget
630751.002022-10-278356Actual
970296.002023-01-256766Actual
199421870.002023-11-276236Actual
10734280.002023-02-258146Budget
61297.002022-10-279616Actual
12864751.002023-04-276126Actual
239338.002024-03-267126Actual
306102379.002024-09-266136Actual
9676176.002023-01-258756Actual
375518058.002025-03-27876Actual
138298138.002023-05-276026Actual
94471928.002023-01-256116Actual
32972135485.002024-11-2610166Actual
239551404.002024-03-266236Actual
28277480.002024-07-276516Actual
38607-430.002025-04-279136Actual
2210898881.002024-01-253976Actual
339842966.002024-12-276136Actual
1390256.002023-05-278546Actual
24001240.002024-03-269046Actual
864617529.002022-12-283376Actual
6218100.002022-10-278536Budget
30707109.002024-09-267866Actual
2842149.002024-07-277166Actual
10668234.002023-02-256736Actual
167930.002022-06-278426Budget
1686628.002023-08-278326Actual
7484246.002022-11-278166Actual
6270-188.002022-10-279146Actual
3868534.002025-04-278266Actual
31789967.002024-10-266256Actual
28342166.002024-07-277836Actual
1826200.002022-06-278756Budget
39351815.002022-08-276136Actual
3910287.002022-08-278026Actual
306609.002024-09-269646Actual
139432725.002023-05-276366Actual
8397100.002022-12-287626Budget
4094298.002022-08-276666Actual
31758-391.002024-10-269136Actual
10569280.002023-02-256616Budget
1598618820.002023-07-2810076Actual
26005260.002024-05-267716Actual
5126313.002022-09-277746Actual
5083565.002022-09-278036Actual
34082264.002024-12-278166Actual
8605480.002022-12-288066Budget
11839100.002023-03-276746Budget
1587750.002023-07-286846Actual
2510052764.002024-04-261376Actual
55530.002022-05-278426Budget
260454.002024-05-269626Actual
13893141.002023-05-277446Actual
30682125.002024-09-268956Actual
16965172.002023-08-276666Actual
5722042.002022-05-276236Actual
249832679.002024-04-266136Actual
2202310850.002024-01-256056Actual
53530.002022-05-277126Budget
2512320008.002024-04-2610076Actual
14901115.002023-06-277446Actual
107049.002023-02-259636Actual
504151.002022-09-278326Actual
3625415.002025-02-259616Actual
2393028.002024-03-266726Actual
2299160.002024-02-258346Actual
1581663641.002023-07-281226Actual
28346163.002024-07-278336Actual
13861210.002023-05-276636Actual
48760.002022-05-277116Budget
28422106.002024-07-277266Actual
36348263.002025-02-257756Actual
2407138402.002024-03-261476Actual
750347500.002022-11-279966Actual
1493315.002023-06-278256Actual
1088018275.002023-02-253376Actual
22068370.002024-01-257766Actual
6278574.002022-10-276256Actual
14821186.002023-06-277616Actual
27225369.002024-06-269046Actual
13921222.002023-05-277756Actual
6215120.002022-10-278436Actual
1068940.002023-02-258236Budget
2207571.002024-01-258566Actual
18923206.002023-10-277636Actual
1647371.002022-06-276226Actual
2396933.002024-03-268236Actual
29493149.002024-08-267436Actual
726840.002022-11-277126Budget
23909249.002024-03-267616Actual
1618449.002022-06-277716Actual
14914-162.002023-06-279146Actual
26043-97.002024-05-269126Actual
668200.002022-05-276556Budget
272636567.002024-06-266366Actual
20980161.002023-12-287436Actual
120112804602.002023-03-274376Actual
17911363.002023-09-276536Actual
3073217632.002024-09-262076Actual
3410714978.002024-12-272276Actual
2716647.002024-06-268326Actual
8601380.002022-12-287766Budget
32827-396.002024-11-269116Actual
72092190.002022-11-276216Actual
374331473889.002025-03-271136Actual
19980314.002023-11-278046Actual
1800824.002023-09-278266Actual
16924149.002023-08-278946Actual
1082325.002023-02-256966Actual
736423.002022-11-277146Actual
11979240.002023-03-279266Actual
13090100.002023-04-277866Budget
2906850.002022-07-286156Budget
616210.002022-10-278226Budget
209981798.002023-12-286246Actual
597380.002022-05-278136Budget
48522.002022-05-276916Actual
2947686.002024-08-268926Actual
19016340.002023-10-278766Actual
26004144.002024-05-267616Actual
131259604.002023-04-272076Actual
10732480.002023-02-258046Budget
24057302.002024-03-268766Actual
562-74.002022-05-279126Actual
966710.002023-01-258256Budget
1188741.002023-03-276756Actual
36299412.002025-02-258136Actual
2960417287.002024-08-261876Actual
6217112.002022-10-278536Actual
239502.002024-03-269626Actual
23975376.002024-03-269036Actual
1064010.002023-02-258226Budget
3290386.002024-11-268446Actual
2729311729.002024-06-26776Actual
14978387259.002023-06-2710166Actual
2390660.002024-03-267116Actual
8354550.002022-12-288016Budget
414010588.002022-08-27776Actual
21019-198.002023-12-289146Actual
23020227.002024-02-258756Actual
11986645861.002023-03-27476Actual
34119155812.002024-12-273976Actual
4976218.002022-09-277316Actual
2103020.002023-12-287156Actual
28292118.002024-07-278416Actual
3757041212.002025-03-273876Actual
27928.002022-07-288226Actual
1781193.002022-06-279046Actual
1087294612.002023-02-252176Actual
10853239.002023-02-259066Actual
1898012.002023-10-278256Actual
7368200.002022-11-277446Budget
1796643.002023-09-276856Actual
17932532.002023-09-279236Actual
2091520796.002023-12-286016Actual
9565480.002023-01-257736Budget
22046-109.002024-01-259156Actual
8596164.002022-12-287466Actual
26141142.002024-05-267266Actual
8348275.002022-12-287616Actual
2193464.002024-01-258416Actual
3069112534.002024-09-265766Actual
2293721.002024-02-258326Actual
5159100.002022-09-276656Budget
8595224.002022-12-287366Actual
11894110.002023-03-277356Budget
38382022.002022-08-276116Actual
669198.002022-05-276556Actual
373811557.002025-03-276216Actual
2971177.002022-07-286766Actual
3754413.002025-03-279666Actual
249614.002024-04-266926Actual
15827111.002023-07-287426Actual
9718114.002023-01-257866Actual
6236182.002022-10-276646Actual
128171900.002023-04-276216Budget
2508327.002024-04-268266Actual
284251138.002024-07-277666Actual
3856424.002025-04-277126Actual
1080370000.002023-02-255666Budget
31756318.002024-10-268936Actual
2841116590.002024-07-275766Actual
3392824971.002024-12-276016Actual
4019380.002022-08-278746Budget
7419176.002022-11-277756Actual
23920356.002024-03-269016Actual
27172-122.002024-06-269126Actual
1756220.002022-06-277346Budget
12938550.002023-04-278036Budget
16917324.002023-08-278046Actual
12834260.002023-04-277616Actual
18948167.002023-10-277446Actual
2295543.002024-02-256936Actual
1285186.002023-04-278516Actual
8396131.002022-12-287626Actual
27125260.002024-06-266516Actual
29598442660.002024-08-26676Actual
23055305.002024-02-259066Actual
11916200.002023-03-278756Budget
17994231.002023-09-276566Actual
4137217300.002022-08-2710166Budget
180013.002022-06-276956Actual
3638792.002025-02-258466Actual
86403402.002022-12-282376Actual
8603129.002022-12-287866Actual
138591546.002023-05-276236Actual
10688391.002023-02-258136Actual
97397.002023-01-259666Actual
21995528.002024-01-259236Actual
3755655087.002025-03-271976Actual
1284990.002023-04-278416Budget
3058811.002024-09-266926Actual
9550302.002023-01-256636Actual
1592316784.002023-07-285266Actual
230331510.002024-02-256266Actual
576426.002022-05-276636Actual
1192613549.002023-03-275366Actual
2610010388.002024-05-266056Actual
179361039.002023-09-276246Actual
2195467.002024-01-257626Actual
20952134.002023-12-287426Actual
11851200.002023-03-277646Budget
34069221.002024-12-276566Actual
184092016.002022-06-275666Actual
27132133.002024-06-267416Actual
35092127.002025-01-257816Actual
20004150.002023-11-277756Actual
13806275.002023-05-276616Actual
1709300.002022-06-277336Budget
3746830.002025-03-277146Actual
2932200.002022-07-288056Budget
72994.002022-11-279626Actual
11920121.002023-03-279256Actual
27143218.002024-06-268916Actual
294291777.002024-08-266116Actual
16941193.002023-08-277756Actual
610259.002022-05-279036Actual
3752532.002025-03-276966Actual
3299223216.002024-11-263476Actual
129592319.002023-04-276146Actual
2718575.002024-06-267136Actual
2924100.002022-07-287456Budget
976573407.002023-01-253776Actual
14893788.002023-06-276246Actual
5066100.002022-09-276736Budget
2403521901.002024-03-266066Actual
10831100.002023-02-257466Budget
10735319.002023-02-258146Actual
5009850.002022-09-276126Budget
15954326.002023-07-289266Actual
2297894.002024-02-256646Actual
3284710.002024-11-268226Actual
30716293.002024-09-269066Actual
31846498.002024-10-269766Actual
30647312.002024-09-267746Actual
1287339.002023-04-276826Actual
32921141.002024-11-267456Actual
21976167.002024-01-256736Actual
752636770.002022-11-273576Actual
36258498.002025-02-256226Actual
6103100.002022-10-277416Budget
37392139.002025-03-277816Actual
306941455.002024-09-266266Actual
1802548565.002023-09-271376Actual
393220176.002022-08-276036Actual
27206229.002024-06-266546Actual
37541405.002025-03-279066Actual
22069102.002024-01-257866Actual
2105022152.002023-12-286066Actual
10728372.002023-02-257746Actual
21006156.002023-12-287446Actual
17857.002022-06-279646Actual
23014291.002024-02-258056Actual
6126-173.002022-10-279116Actual
138041959.002023-05-276216Actual
7273166.002022-11-277426Actual
1287153.002023-04-276726Actual
1197090.002023-03-278466Budget
1695090.002023-08-278956Actual
17964116.002023-09-276656Actual
282539.002022-07-287136Actual
2616047500.002024-05-269966Actual
964474.002023-01-256656Actual
502050.002022-09-276826Budget
2882100.002022-07-287846Budget
362566943.002025-02-256026Actual
52005391.002022-09-275366Actual
14814203.002023-06-276616Actual
574380.002022-05-276536Budget
3903100.002022-08-277426Budget
29516637.002022-07-285266Actual
3180550.002024-10-268456Actual
1899243261.002023-10-275666Actual
2725118.002022-07-286816Actual
3853644.002025-04-276916Actual
518840.002022-09-278556Budget
1488396.002023-06-278436Actual
2402118.002024-03-268256Actual
2721023.002024-06-266946Actual
2496671.002024-04-267726Actual
513530.002022-09-278246Budget
3063514823.002024-09-266046Actual
656107.002022-05-278946Actual
3927176.002022-08-279226Actual
1598331512.002023-07-284076Actual
22968454.002024-02-258736Actual
229492755.002024-02-256136Actual
28295298.002024-07-278916Actual
12965200.002023-04-276646Budget
307356184.002024-09-262376Actual
21033121.002023-12-287656Actual
1752100.002022-06-276846Budget
2897380.002022-07-288746Budget
2405654.002024-03-268566Actual
77838783.002022-05-271576Actual
15975103275.002023-07-283176Actual
85645.002022-12-289656Actual
12928237.002023-04-277336Actual
2715292.002024-06-266526Actual
1196730.002023-03-278266Budget
10840280.002023-02-258166Budget
119898647.002023-03-27876Actual
375733742422.002025-03-274376Actual
6375154.002022-10-279066Actual
1690968.002023-08-276846Actual
3861827.002025-04-277146Actual
19951219.002023-11-277636Actual
200194418.002023-11-275366Actual
1692911930.002023-08-276056Actual
210779.002023-12-289666Actual
1078560.002023-02-258356Budget
3636213438.002025-02-255266Actual
3067091.002024-09-267356Actual
955839.002023-01-257136Actual
13074114.002023-04-276766Actual
36244409.002025-02-258116Actual
3068910.002024-09-265466Actual
22962492.002024-02-258036Actual
1695610386.002023-08-275366Actual
5078275.002022-09-277636Actual
1682176.002022-06-278726Actual
19926167.002023-11-278026Actual
1282854.002023-04-277116Actual
3177881.002024-10-268346Actual
389370.002022-08-276726Budget
11762100.002023-03-278126Budget
7424188.002022-11-278056Actual
29478-106.002024-08-269126Actual
11718123.002023-03-278316Actual
1074394.002023-02-258546Actual
15944356.002023-07-288066Actual
282670.002022-07-287136Budget
2196597.002024-01-259026Actual
2960617805.002024-08-262076Actual
27283208.002024-06-268966Actual
31808126.002024-10-268956Actual
397914352.002022-08-276046Actual
4972100.002022-09-276816Budget
23085120854.002024-02-253976Actual
36334396.002025-02-259246Actual
18014246.002023-09-279066Actual
3749190.002025-03-276756Actual
37417103.002025-03-277626Actual
2494562.002024-04-268416Actual
1857100.002022-06-276866Budget
1596811735.002023-07-282076Actual
11697156.002023-03-276816Actual
3856255.002025-04-276826Actual
616940.002022-10-278526Budget
3749983.002025-03-277856Actual
18934336.002023-10-279036Actual
1290627.002023-04-279426Actual
6154220.002022-10-277726Actual
340371070.002024-12-276256Actual
659220.002022-05-279246Actual
271319292.002022-07-286016Actual
189651065.002023-10-276156Actual
69850.002022-05-278456Budget
185927.002022-06-276966Actual
34081426.002024-12-278066Actual
285610.002022-07-289636Actual
22085224487.002024-01-25476Actual
3402875.002024-12-278546Actual
7310280.002022-11-276636Budget
3757239229.002025-03-274076Actual
31775368.002024-10-268046Actual
976783150.002023-01-253976Actual
10846103.002023-02-258466Actual
751280.002022-05-278166Budget
702200.002022-05-278756Budget
2289324639.002024-02-256016Actual
273164820988.002024-06-264376Actual
1796713.002023-09-276956Actual
10636211.002023-02-258026Actual
6089280.002022-10-276516Budget
10616174.002023-02-256526Actual
17995210.002023-09-276666Actual
1701333753.002023-08-273876Actual
525418996.002022-09-279466Actual
728950.002022-11-278426Budget
1062440.002023-02-257126Budget
2201090.002024-01-257846Actual
9581550.002023-01-258736Budget
10731100.002023-02-257846Budget
2730433870.002024-06-262476Actual
38714169746.002025-04-273176Actual
835840.002022-12-288216Budget
25088189.002024-04-268966Actual
9521225.002023-01-258026Actual
527721794.002022-09-273276Actual
2768112.002022-07-286526Actual
230343490.002024-02-256366Actual
190263270.002022-06-271376Actual
692162.002022-05-278156Actual
13945186.002023-05-276666Actual
6117100.002022-10-278316Budget
1383713.002023-05-277126Actual
36338960.002025-02-256256Actual
3187338028.002024-10-264076Actual
21966-78.002024-01-259126Actual
84291500.002022-12-286236Budget
524480.002022-05-276226Budget
21940302.002024-01-259216Actual
29529347.002024-08-268746Actual
40825900.002022-08-275766Budget
744748060.002022-11-275666Actual
4028950.002022-08-276156Budget
2722285.002024-06-268546Actual
2294490.002024-02-259226Actual
2296685.002024-02-258436Actual
2819380.002022-07-286636Budget
1179652.002023-03-276936Actual
6250372.002022-10-277746Actual
6216100.002022-10-278436Budget
13996350000.002023-05-274276Actual
10692141.002023-02-258336Actual
5227153.002022-09-277366Actual
734810.002022-11-279636Actual
2208347500.002024-01-259966Actual
3870262792.002025-04-271376Actual
58335.002022-05-277136Actual
2209920008.002024-01-252876Actual
21025141.002023-12-286556Actual
3750462.002025-03-278456Actual
1696929.002023-08-277166Actual
3626562.002025-02-257326Actual
106553.002023-02-259626Actual
23911125.002024-03-267816Actual
37574-95783.002025-03-274676Actual
317324.002024-10-269626Actual
2608069.002024-05-266846Actual
1682229561.002023-08-276016Actual
29520187.002024-08-267646Actual
249706.002024-04-268226Actual
19978246.002023-11-277746Actual
10570307.002023-02-256616Actual
37496138.002025-03-277456Actual
414468230.002022-08-271576Actual
1496622.002023-06-278266Actual
3749319.002025-03-276956Actual
20974288.002023-12-286636Actual
128162000.002023-04-276116Budget
6175139.002022-10-279226Actual
26145244.002024-05-267766Actual
11974410.002023-03-278766Actual
7431400.002022-05-277666Budget
28435253.002024-07-278966Actual
7336138.002022-11-278336Actual
2400514165.002024-03-266056Actual
383618600.002022-08-276016Budget
512177.002022-05-278916Actual
738393.002022-11-278346Actual
28352-457.002024-07-279136Actual
30618188.002024-09-267336Actual
27171153.002024-06-269026Actual
506118.002022-05-278416Actual
84741600.002022-12-286146Budget
169051328.002023-08-276246Actual
26157510.002024-05-269266Actual
2611353.002024-05-267856Actual
1588718.002023-07-288246Actual
2720981.002024-06-266846Actual
2611613.002024-05-268256Actual
2293917.002024-02-258526Actual
1390070.002023-05-278346Actual
6219480.002022-10-278736Budget
1495571.002023-06-276866Actual
5002-191.002022-09-279116Actual
27231817.002024-06-266256Actual
6209406.002022-10-278136Actual
11710100.002023-03-277816Budget
10699186.002023-02-258936Actual
21042227.002023-12-288756Actual
38625221.002025-04-278146Actual
15960419804.002023-07-28676Actual
847215600.002022-12-286046Budget
36421177986.002025-02-253976Actual
13870106.002023-05-277836Actual
2297415973.002024-02-256046Actual
2830736.002024-07-276826Actual
21007168.002023-12-287646Actual
362312224.002025-02-256216Actual
1197178.002023-03-278466Actual
2408828844.002024-03-263876Actual
28333505.002024-07-276636Actual
37501202.002025-03-278156Actual
10792200.002023-02-258756Budget
481100.002022-05-276716Budget
7426200.002022-11-278156Budget
19922130.002023-11-277426Actual
11915176.002023-03-278756Actual
2294144.002024-02-258926Actual
16982340.002023-08-278766Actual
40903260.002022-08-276366Actual
37420186.002025-03-278026Actual
2877200.002022-07-287446Budget
29656900.002022-07-286366Budget
19949168.002023-11-277336Actual
23009108.002024-02-257356Actual
1590533.002023-07-287156Actual
22043151.002024-01-258756Actual
281024180.002022-07-286036Actual
1065195.002023-02-259026Actual
2956621642.002024-08-266066Actual
1894349.002022-06-279766Actual
9745399924.002023-01-25676Actual
14974332.002023-06-279266Actual
403670.002022-08-276756Budget
25097348283.002024-04-26676Actual
35200237.002025-01-258056Actual
1893094.002023-10-278436Actual
1382710.002023-05-279616Actual
389486.002022-08-276726Actual
2000383.002023-11-277656Actual
1500131298.002023-06-273876Actual
2890100.002022-07-288346Budget
4023280.002022-08-279246Actual
726575.002022-11-276826Actual
7239100.002022-11-278316Budget
496018600.002022-09-276016Budget
29494299.002024-08-267636Actual
3283745.002024-11-266826Actual
1691920.002023-08-278246Actual
31823231.002024-10-266666Actual
2202689.002024-01-256556Actual
976489720.002023-01-253576Actual
119332083.002023-03-276166Actual
14905283.002023-06-278046Actual
4980200.002022-09-277616Budget
1389920.002023-05-278246Actual
4012100.002022-08-278346Budget
1297123.002023-04-276946Actual
18001158.002023-09-277366Actual
2730840030.002024-06-263276Actual
32835122.002024-11-266626Actual
2615253.002024-05-268566Actual
2865305.002022-07-286646Actual
25090-233.002024-04-269166Actual
18000377.002023-09-277266Actual
10596104.002023-02-258416Actual
12968109.002023-04-276746Actual
14999198269.002023-06-273576Actual
11855100.002023-03-277846Budget
2838755.002024-07-276856Actual
3634316.002025-02-256956Actual
85781100.002022-12-286266Budget
16898208.002023-08-278936Actual
2103198.002023-12-287356Actual
854490.002022-12-287856Actual
3876165.002022-08-278916Actual
21065106.002023-12-287866Actual
7270120.002022-11-277326Budget
1875405.002022-06-278066Actual
32974328379.002024-11-26676Actual
284088295.002024-07-275366Actual
1798620967.002023-09-275266Actual
24065255540.002024-03-2610166Actual
12840513.002023-04-278016Actual
189391419.002023-10-276146Actual
220878956.002024-01-25776Actual
1594869.002023-07-288466Actual
229503061.002024-02-256236Actual
32939134.002024-11-265466Actual
1383381.002023-05-276626Actual
11728-199.002023-03-279116Actual
18976137.002023-10-277756Actual
1384822.002023-05-278526Actual
7459280.002022-11-276566Budget
15908136.002023-07-287656Actual
13862109.002023-05-276736Actual
10582280.002023-02-257616Budget
2105925.002023-12-287166Actual
1588864.002023-07-288346Actual
64092275094.002022-10-274376Actual
168030.002022-06-278526Budget
2954151.002024-08-266856Actual
27145-268.002024-06-269116Actual
1499627754.002023-06-273276Actual
158981893.002023-07-286156Actual
516250.002022-09-276856Budget
180240.002022-06-277156Budget
340614529.002024-12-275266Actual
840180.002022-12-287826Budget
679120.002022-05-277356Budget
2952776.002024-08-268446Actual
31757489.002024-10-269036Actual
670179.002022-05-276656Actual
23046105.002024-02-257866Actual
351611783.002025-01-256146Actual
13070246.002023-04-276566Actual
7343176.002022-11-278936Actual
596550.002022-05-278036Budget
2497218.002024-04-268426Actual

Generated 2025-06-26 06:05:38.932 UTC